Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
946848
Funding Year:
2003
470#:
787940000415518
471#:
350662
SPIN:
143001401
Verizon - Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$109,620.00
Last Date of Service:
2007-09-10
Disbursed Amount:
$109,620.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$23,500.00
$23,500.00
Ineligible Monthly Cost:
$3,200.00
$3,200.00
Months of Service:
12
12
Annual Recurring Charges:
$243,600.00
$243,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,600.00
$243,600.00
Discount Percent:
45
45
Requested Amount:
$109,620.00
$109,620.00